Heico (HEI) Tax Provisions (2009 - 2026)
Heico (HEI) reported Tax Provisions of $67.2 million for Q2 2026, up 48.02% year-over-year from $45.4 million in Q2 2025, and up 151.69% quarter-over-quarter from $26.7 million in Q1 2026.
Heico (HEI) Tax Provisions (2009 - 2026) Analysis & Trends
Heico (HEI) has 18 years of Tax Provisions data on file, last reported at $67.2 million in Q2 2026.
- Tax Provisions for Q2 2026 came in at $67.2 million, up 48.02% year-over-year; the trailing twelve-month figure through Apr 2026 was $182.8 million (up 46.71% YoY), and the FY2025 annual result was $148.0 million, up 24.89% from the prior year.
- Tax Provisions improved to $67.2 million in Q2 2026 per HEI's latest filing, from $26.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $67.2 million in Q2 2026 and troughed at $4.0 million in Q1 2022.
- A 5-year average of $31.8 million and a median of $32.8 million in 2022 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 425.0% in 2023 and fell as far as 26.16% in 2023.
- A 5-year view of Tax Provisions shows it stood at $33.0 million in 2022, then rose by 1.52% to $33.5 million in 2023, then slipped by 1.49% to $33.0 million in 2024, then jumped by 35.15% to $44.6 million in 2025, then soared by 50.67% to $67.2 million in 2026.
- Business Quant data shows HEI's Tax Provisions at $67.2 million in Q2 2026, $26.7 million in Q1 2026, and $44.6 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | 252.00 Mn |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 363.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | 33.00 Mn |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 286.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 128.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 244.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 155.00 Mn |
| 10 | Heico | 46.85 Bn | 46.72 Bn | 569.53 Mn | 67.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 67.20 Mn |
| Jan 31, 2026 | 26.70 Mn |
| Oct 31, 2025 | 44.60 Mn |
| Jul 31, 2025 | 44.30 Mn |
| Apr 30, 2025 | 45.40 Mn |
| Jan 31, 2025 | 13.70 Mn |
| Oct 31, 2024 | 33.00 Mn |
| Jul 31, 2024 | 32.50 Mn |
| Apr 30, 2024 | 36.20 Mn |
| Jan 31, 2024 | 16.80 Mn |
| Oct 31, 2023 | 33.50 Mn |
| Jul 31, 2023 | 25.40 Mn |
| Apr 30, 2023 | 31.00 Mn |
| Jan 31, 2023 | 21.00 Mn |
| Oct 31, 2022 | 33.00 Mn |
| Jul 31, 2022 | 34.40 Mn |
| Apr 30, 2022 | 29.00 Mn |
| Jan 31, 2022 | 4.00 Mn |
| Oct 31, 2021 | 20.90 Mn |
| Jul 31, 2021 | 15.60 Mn |